Supplier Site Audit Checklist

Area	Checkpoints	Compliant	Comments
Quality Management	Documented quality procedures	Yes No Partial
Production Process	Process controls in place	Yes No Partial
Material Control	Materials traceability	Yes No Partial
Equipment Maintenance	Maintenance records available	Yes No Partial
Employee Training	Training records	Yes No Partial
Health & Safety	Compliance with safety regulations	Yes No Partial